26319514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319514
- Contract number
- 26319514
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319514) issued by the State of Texas, Water Development Board (Agency 580), to FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on August 3, 2026, with an internal tracking number of 230054. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state or its political subdivisions.
The purchase order is for one unit of Express Saver shipping service at a unit price of $7.66 per item, with a total contract value of $7.66. The service is procured under Contract 962-C1, a Term contract type, with zero days' advance required notice (ARO) and a delivery date of August 3, 2026. The commodity is classified under NIGP Code 96224. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26319514
Order Date: 8/3/2026
Internal Tracking No.: 230054
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Water Development Board - 580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 7.66 $7.66
Total $7.66
File details come from the government source that posted it. Updated .